[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
| 160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
| 17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
| 17609 | 11.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-03-24 | 39 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
| 12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-03-24 | 46 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 13 | 132.00 | 2021-08-21 | 68 | 1 | 3 | Actual |
| 25724 | 959.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
| 4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-08-21 | 71 | 1 | 3 | Actual |
| 24717 | 126.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 29143 | 468.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 25702 | 312.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
| 37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
| 18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
| 9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
| 75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
| 27990 | 454.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
| 5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
| 13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
| 26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 8024 | 42.00 | 2022-03-24 | 78 | 7 | 3 | Actual |
| 1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-22 | 19 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
| 8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
| 3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
| 8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
Generated 2024-09-20 03:41:32.763 UTC